Utah 1099 Reporting Requirements

CF/SF Program

The state of Utah does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

The state of Utah mandates the filing of the Annual Transmittal form TC-941R, along with the 1099 form. ExpressTaxFilings currently does not support the filing of this transmittal form. Be sure to file the form directly with the state.

Withholding

You must file the form 1099-MISC and 1099-R even if there was no state withholding.

What is the User Responsible for?

The 1099 Forms and the Annual Reconciliation Form TC-941 needs to be filed directly with the state of Utah.

E-filing & Paper Filing

The state of Utah accepts both e-filing and paper filing.

State Filing Agency

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